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VARGAS MORA JUAN JOSE

Summary of sales of medicines and medical supplies

25 purchase as supplier for a total of 684,510.9 between 2012 and 2016.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

237,447.8 pesos mexicanos

Overcost in %

79.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
PORTA GAFETE 6 56,033.8 MXN 3,434.7 MXN 16.3 % 2013 - 2016
ORDEN DE INGRESO FOLIADA AUTORIZACION DE PAGO EN FECHA DETERMINADA 5 290,510.4 MXN 142,436.1 MXN 105.9 % 2013 - 2016
PORTA GAFETE 2 15,834 MXN 7,445.8 MXN 88.8 % 2015 - 2015
FOLDER CARTULINA MANILA 1 4,524 MXN 3,663 MXN 425.4 % 2013 - 2013
ROLLO DE PAPEL 1 51,754.6 MXN 20,803.2 MXN 67.2 % 2014 - 2014
FOLIADOR METALICO AUTOMATICO 1 5,150.4 MXN 3,488.5 MXN 209.9 % 2013 - 2013
SELLO DE GOMA 1 3,306 MXN 0 MXN 0 % 2012 - 2012
SELLO DE GOMA 1 11,084.4 MXN 380.8 MXN 3.56 % 2013 - 2013
SELLO FECHADOR 1 1,178 MXN 367.8 MXN 45.4 % 2012 - 2012
RECETARIO INDIVIDUAL MEDICO FAMILIAR 1 125,280 MXN 34,933.4 MXN 38.7 % 2014 - 2014

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: VAMJ640927LU5

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER